PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MIZORAM
Invoice Summary As On 25/04/2024 10:24 PM
84.03 Cr
Total Dues Till Date (E=C+D)
20.02 Cr
Overdue Amount Till Date (C=A+B)
64.01 Cr
Current Due Amount Till Date (D)
20.02 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)